中商官网
研究报告
退市拉夏（603157）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 2913000000.0000 | 339000000.0000 | 351000000.0000 | 260000000.0000 | 2354000000.0000 | 1786000000.0000 | 568000000.0000 |
| 2013 | 5035000000.0000 | 522000000.0000 | 553000000.0000 | 413000000.0000 | 3893000000.0000 | 2629000000.0000 | 1263000000.0000 |
| 2014 | 6209000000.0000 | 633000000.0000 | 684000000.0000 | 511000000.0000 | 5731000000.0000 | 2624000000.0000 | 3107000000.0000 |
| 2015 | 7439000000.0000 | 815000000.0000 | 879000000.0000 | 658000000.0000 | 5869000000.0000 | 2559000000.0000 | 3310000000.0000 |
| 2016 | 8551000000.0000 | 687000000.0000 | 769000000.0000 | 572000000.0000 | 6304000000.0000 | 2793000000.0000 | 3510000000.0000 |
| 2017 | 8999000000.0000 | 737000000.0000 | 730000000.0000 | 537000000.0000 | 7872000000.0000 | 3802000000.0000 | 4069000000.0000 |
| 2018 | 10176000000.0000 | -152000000.0000 | -160000000.0000 | -199000000.0000 | 8689000000.0000 | 5128000000.0000 | 3562000000.0000 |
| 2019 | 7666000000.0000 | -2266000000.0000 | -2265000000.0000 | -2252000000.0000 | 8012000000.0000 | 6885000000.0000 | 1126000000.0000 |
| 2020 | 1819000000.0000 | -1498000000.0000 | -1513000000.0000 | -1877000000.0000 | 3486000000.0000 | 4172000000.0000 | -687000000.0000 |
| 2021 | 430000000.0000 | -725000000.0000 | -836000000.0000 | -823000000.0000 | 2407000000.0000 | 3916000000.0000 | -1510000000.0000 |
| 2022 | 198000000.0000 | -942000000.0000 | -1074000000.0000 | -1074000000.0000 | 1156000000.0000 | 3729000000.0000 | -2573000000.0000 |
| 2023 | 170000000.0000 | -575000000.0000 | -751000000.0000 | -753000000.0000 | 598000000.0000 | 3923000000.0000 | -3325000000.0000 |
| 2024 | 131000000.0000 | -179000000.0000 | -217000000.0000 | -215000000.0000 | 477000000.0000 | 4016000000.0000 | -3538000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | 11.60 | 12.05 | 14.91 | -- | 1.2500 | 4.24 | 1.24 |
| 2013 | 10.37 | 10.98 | 14.20 | -- | 1.7000 | 6.45 | 1.29 |
| 2014 | 10.19 | 11.02 | 11.94 | -- | 1.6500 | 6.53 | 1.08 |
| 2015 | 10.96 | 11.82 | 14.98 | 19.5600 | 1.6700 | 7.18 | 1.27 |
| 2016 | 8.06 | 8.99 | 12.20 | 15.4600 | 1.7700 | 8.16 | 1.36 |
| 2017 | 6.09 | 8.11 | 9.27 | 13.5900 | 1.6600 | 8.55 | 1.14 |
| 2018 | -2.90 | -1.57 | -1.84 | -4.3100 | 1.4500 | 9.76 | 1.17 |
| 2019 | -32.02 | -29.55 | -28.27 | -91.8100 | 1.5200 | 9.47 | 0.96 |
| 2020 | -92.69 | -83.18 | -43.40 | -- | 0.8600 | 4.24 | 0.52 |
| 2021 | -204.65 | -194.42 | -34.73 | -- | 0.8800 | 2.39 | 0.18 |
| 2022 | -160.61 | -542.42 | -92.91 | -- | 1.2400 | 3.01 | 0.17 |
| 2023 | -96.47 | -441.76 | -125.59 | -- | 1.2100 | 6.57 | 0.28 |
| 2024 | -92.37 | -165.65 | -45.49 | -- | 0.8400 | 7.87 | 0.27 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 75.87 | 24.13 | 1.0200 | 0.5000 |
| 2013 | 67.53 | 32.44 | 1.1200 | 0.5800 |
| 2014 | 45.79 | 54.21 | 1.8000 | 1.2300 |
| 2015 | 43.60 | 56.40 | 1.7300 | 0.9400 |
| 2016 | 44.31 | 55.68 | 1.5000 | 0.7500 |
| 2017 | 48.30 | 51.69 | 1.3500 | 0.6200 |
| 2018 | 59.02 | 40.99 | 1.1100 | 0.4300 |
| 2019 | 85.93 | 14.05 | 0.5800 | 0.2000 |
| 2020 | 119.68 | -19.71 | 0.3200 | 0.1600 |
| 2021 | 162.69 | -62.73 | 0.1200 | 0.0900 |
| 2022 | 322.58 | -222.58 | 0.0700 | 0.0500 |
| 2023 | 656.02 | -556.02 | 0.0500 | 0.0200 |
| 2024 | 841.93 | -741.72 | 0.0500 | 0.0200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 2575000000.0000 | 1307000000.0000 | 154000000.0000 | 18843000.0000 |
| 2013 | 4513000000.0000 | 2306000000.0000 | 219000000.0000 | 46823000.0000 |
| 2014 | 5576000000.0000 | 2806000000.0000 | 258000000.0000 | 62097000.0000 |
| 2015 | 6624000000.0000 | 3394000000.0000 | 334000000.0000 | -31011000.0000 |
| 2016 | 7862000000.0000 | 4045000000.0000 | 392000000.0000 | 1628000.0000 |
| 2017 | 8451000000.0000 | 4355000000.0000 | 389000000.0000 | 16581000.0000 |
| 2018 | 10471000000.0000 | 6032000000.0000 | 504000000.0000 | 52465000.0000 |
| 2019 | 10121000000.0000 | 5175000000.0000 | 483000000.0000 | 242000000.0000 |
| 2020 | 3505000000.0000 | 1638000000.0000 | 265000000.0000 | 153000000.0000 |
| 2021 | 1310000000.0000 | 215000000.0000 | 158000000.0000 | 200000000.0000 |
| 2022 | 516000000.0000 | 81179000.0000 | 129000000.0000 | 183000000.0000 |
| 2023 | 334000000.0000 | 103000000.0000 | 93794000.0000 | 88641000.0000 |
| 2024 | 252000000.0000 | 54548000.0000 | 52978000.0000 | 77322000.0000 |